|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ATHNER
|
MP-31-003-019-001/17
(TEMNI)
|
1731003000NRG24050420240832067
|
05/04/2024
|
ANADRAV
|
1731003WL055673
|
ANADRAV
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710222
|
|
ANADRAV
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
ATHNER
|
MP-31-003-019-001/17
(TEMNI)
|
1731003000NRG24050420240832068
|
05/04/2024
|
SAKUN BAI
|
1731003WL055673
|
SAKUN BAI
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710222
|
|
SAKUNBAI
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
ATHNER
|
MP-31-003-019-001/89
(TEMNI)
|
1731003000NRG24050420240832071
|
05/04/2024
|
PARASRAM
|
1731003WL055673
|
PARASRAM
|
00051
|
MAHB0000698
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710222
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ATHNER
|
MP-31-003-019-001/26-A
(TEMNI)
|
1731003000NRG24050420240832069
|
05/04/2024
|
SAVITA
|
1731003WL055673
|
SAVITA
|
00415
|
SBIN0010806
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710222
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
ATHNER
|
MP-31-003-019-001/85-B
(TEMNI)
|
1731003000NRG24050420240832070
|
05/04/2024
|
UMESH EVNE
|
1731003WL055673
|
UMESH EVNE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397710222
|
|
UMESHEVNE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|